2024-06-24T11:55:33-05:00 2023-12-31 050405576 OTRANDO PORCARO & ASSOCIATES LTD 2258 POST ROAD WARWICK RI 02886 990 2023-01-01 050305722 THE COCUMSCUSSOC ASSOCIATION COCU 4012943521 55 RICHARD SMITH DRIVE NORTH KINGSTOWN RI 02852 JOHN DOWER PRESIDENT 4012943521 2024-05-21 1 JOHN DOWER 999009999 0 GREGORY PORCARO CPAABV MST P00633303 4017399250 2024-05-17 2 AAL1 IAL1 2023 2023-04-26 12:10:37Z JOHN DOWER 55 RICHARD SMITH DRIVE NORTH KINGSTOWN RI 02852 115059 0 X HTTP://WWW.SMITHSCASTLE.ORG/ X 1949 RI OPERATION OF A HISTORIC HOUSE-MUSEUM 150 150 1 50 0 0 87128 104554 4197 7529 214 568 -2658 -23565 88881 89086 0 0 0 0 12749 12595 0 0 15407 61612 110656 74361 123251 14520 -34165 1254840 1219643 10538 9506 1244302 1210137 OPERATION OF A HISTORIC HOUSE-MUSEUM 0 0 46218 44543 PRESERVATION OF A 1678 HISTORIC HOUSE-MUSEUM AND COLLECTION KNOWN AS SMITHS CASTLE, LOCATED IN NORTH KINGSTOWN RHODE ISLAND 46219 44543 EDUCATION OF THE GENERAL PUBLIC, MEMBERS, AND AREA STUDENTS ABOUT THE HISTORY OF SMITHS CASTLE AND THE COLONIAL-ERA HISTORY OF RHODE ISLAND 92437 1 1 0 0 0 0 0 1 0 0 1 0 0 0 1 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 1 0 0 1 1 1 0 0 0 0 0 0 0 0 0 0 X 150 150 0 0 0 0 1 1 1 1 1 0 0 0 0 0 0 0 0 0 X JOHN DOWER 5187886659 55 RICHARD SMITH DRIVE NORTH KINGSTOWN RI 02852 X JOHN DOWER PRESIDENT 20.00 X X 0 0 0 MAXWELL FERRARA VICE PRESIDENT 10.00 X X 0 0 0 CAROL ZIMMERMAN TREASURER 10.00 X X 0 0 0 CATHERINE DELORME SECRETARY 5.00 X X 0 0 0 ROBERT ROUSE ASSISTANT TO THE PRESIDENT 5.00 X X 0 0 0 SHARON FERRARA DOCENT REP 1.00 X X 0 0 0 DENISE BOULE CONSULTANT 1.00 X X 0 0 0 ROBERT GEAKE PAST PRESIDENT 1.00 X X 0 0 0 MARK BURNHAM TRUSTEE 1.00 X 0 0 0 SUSAN DANFORTH TRUSTEE 1.00 X 0 0 0 JANET HATCH TRUSTEE 1.00 X 0 0 0 ANN CASEY TRUSTEE 1.00 X 0 0 0 NATHAN BO FULLER TRUSTEE 1.00 X 0 0 0 DONNA CORRERIA TRUSTEE 1.00 X 0 0 0 MICHAEL J SIMPSON TRUSTEE 1.00 X 0 0 0 KIM HATCH TRUSTEE 1.00 X 0 0 0 JAMES MURPHY TRUSTEE 1.00 X 0 0 0 0 0 0 0 0 0 0 0 6192 16799 68781 12782 104554 TOURS 611710 6077 6077 YOUTH EDUCATION 611710 768 768 ADULT EDUCATION 611710 684 684 7529 568 568 0 16799 25018 -25018 -25018 2131 955 1176 1176 MISCELLANEOUS REVENUE 900099 277 277 277 89086 7529 0 -22997 9450 7088 1181 1181 3145 2359 393 393 2563 1923 320 320 6365 4773 796 796 15634 11726 1954 1954 MAINTENANCE, CASTLE 54726 41044 6841 6841 UTILITIES 10823 8117 1353 1353 MAINTENANCE, GROUNDS 10382 7786 1298 1298 DOCENT TRAINING EXPENSE 3215 2411 402 402 6948 5210 869 869 123251 92437 15407 15407 30339 28315 118674 85183 280 598 5414 5414 2483 2483 1097650 1097650 1097650 1254840 1219643 496 496 10042 9010 10538 9506 X 1239607 1205442 4695 4695 1244302 1210137 1254840 1219643 -34165 0 X 0 0 0 X 31507 52396 87643 87125 104554 363225 31507 52396 87643 87125 104554 363225 363225 525 279 151 214 568 1737 364962 0.99520 0.99460 X RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED RESTRICTED X X 0 1097650 1097650 1097650 SBA LOAN 9010 9010 PART III, LINES 1A AND 4: LINE 1A: INEXHAUSTIBLE COLLECTIONS-LAND & HISTORIC BLDGS AT COST LINE 4: INEXHAUSTIBLE COLLECTIONS-HISTORIC ARTIFACTS & DOCUMENTS CHRISTMAS AT THE CASTLE 3361 3361 23 1175 949 4 13438 13438 1115 21756 16799 16799 23 2290 22705 25018 -25018 FORM 990, PART VI, SECTION A, LINE 6 THE ASSOCIATION HAS DUES-PAYING MEMBERS. FORM 990, PART VI, SECTION A, LINE 7A THE MEMBERSHIP ANNUALLY ELECTS THE OFFICERS AND ANY VACANT TRUSTEES AS A SLATE. FORM 990, PART VI, SECTION A, LINE 7B CHANGES TO BY-LAWS ARE SUBJECT TO APPROVAL BY THE MEMBERSHIP. FORM 990, PART VI, SECTION B, LINE 11B THE FINANCE COMMITTEE WORKS WITH AN ACCOUNTANT TO PREPARE AND SUBMIT THE 990. BOARD MEMBERS ARE GIVEN COPIES OF THE DOCUMENT. FORM 990, PART VI, SECTION C, LINE 19 FORM 990 AND OTHER FINANCIAL STATEMENTS ARE AVAILABLE UPON REQUEST. WE DO NOT HAVE A FORMAL CONFLICT OF INTEREST POLICY.